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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($) $ in Millions | 12 Months Ended
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Feb. 02, 2025 | Feb. 04, 2024 | Jan. 29, 2023
Net unrealized and realized gain (loss) related to effective cash flow hedges, tax expense (benefit) | $ 6.2 | $ 6.4 | $ (19.7)
Net gain on net investment hedges, net of tax expense | $ 17.0 | $ 3.4 | $ 6.3

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- Definition Amount of income tax expense (benefit) from transactions on foreign currency derivatives that are designated as, and are effective as, economic hedges of a net investment in a foreign entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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- Definition Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-12 + Details
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